96090 - Other Service Activities N.e.c.
Gross Profit/Loss
1,017,021 GBP2021-01-01 ~ 2021-12-31
1,019,509 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,006,993 GBP2021-01-01 ~ 2021-12-31
-902,397 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-01-01 ~ 2021-12-31
1,881 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-171 GBP2021-01-01 ~ 2021-12-31
-358 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
9,858 GBP2021-01-01 ~ 2021-12-31
118,635 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,076 GBP2021-01-01 ~ 2021-12-31
-23,455 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
6,782 GBP2021-01-01 ~ 2021-12-31
95,180 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
6,782 GBP2021-01-01 ~ 2021-12-31
95,180 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
213 GBP2021-12-31
8,125 GBP2020-12-31
Property, Plant & Equipment
1,559 GBP2021-12-31
2,324 GBP2020-12-31
Fixed Assets
1,772 GBP2021-12-31
10,449 GBP2020-12-31
Debtors
210,208 GBP2021-12-31
279,053 GBP2020-12-31
Cash at bank and in hand
50,720 GBP2021-12-31
84,488 GBP2020-12-31
Current Assets
260,928 GBP2021-12-31
363,541 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-195,161 GBP2021-12-31
-225,864 GBP2020-12-31
Net Current Assets/Liabilities
93,763 GBP2021-12-31
169,988 GBP2020-12-31
Total Assets Less Current Liabilities
95,535 GBP2021-12-31
180,437 GBP2020-12-31
Net Assets/Liabilities
16,851 GBP2021-12-31
48,069 GBP2020-12-31
Equity
Called up share capital
500 GBP2021-12-31
500 GBP2020-12-31
500 GBP2019-12-31
Retained earnings (accumulated losses)
16,351 GBP2021-12-31
47,569 GBP2020-12-31
6,389 GBP2019-12-31
Equity
16,851 GBP2021-12-31
48,069 GBP2020-12-31
6,889 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,782 GBP2021-01-01 ~ 2021-12-31
95,180 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,782 GBP2021-01-01 ~ 2021-12-31
95,180 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2021-01-01 ~ 2021-12-31
-54,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-38,000 GBP2021-01-01 ~ 2021-12-31
-54,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
192021-01-01 ~ 2021-12-31
182020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
2,888 GBP2021-01-01 ~ 2021-12-31
4,451 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
20,020 GBP2021-12-31
20,020 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,807 GBP2021-12-31
11,895 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,912 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,166 GBP2021-12-31
57,043 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
59,166 GBP2021-12-31
57,043 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,607 GBP2021-12-31
54,719 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,607 GBP2021-12-31
54,719 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,888 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,888 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,559 GBP2021-12-31
2,324 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2021-12-31
500 shares2020-12-31
Director Remuneration
72,590 GBP2021-01-01 ~ 2021-12-31
12,000 GBP2020-01-01 ~ 2020-12-31